WQ0012709_Monitoring - 05-2023_20230620

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: May
Year: 2023
PPI: 001
Flow Measuring Point: Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Influent ❑Effluent ❑Groundwater Lowering [ Surface Water
Parameter Code —►
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
m
in
70-
v
Q E
U
c
E
— n
o
o
FL
O
U
m
L
U
m
o
Q
o
cz
o 2
Z
=
m
o
Z
y
o CL
0
a
E°
a.o
w
N -�
a
E
70
NQ
m vdc
�
o N7
Vao
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
Ratio
mg/L
mgiL
1
06:45
0.25
82
7.39
2
82
3
82
4
82
5
82
6
82
7
82
8
82
9
06:50
0.25
123
7.41
10
123
111
123
12
123
131
123
14
123
15
06:40
0.25
106
7.43
16
106
17
106
18
106
19
106
20
106
21
106
22
06:35
0.25
91
7.4
23
91
24
91
25
91
26
91
27
91
28
91
291
91
30
10:45
0.25
74
42
31
74
47.43--
Average:
97
Daily Maximum:
123
Daily Minimum:
74
7.39
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Limit:
65,100
Daily Limit:
2,100
Sample Frequency:
Monthly 1
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
Per Event
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: J. Marty Fritz Name: Enviromental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑D compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee: Wells Pork and Beef
Certification No.: 995923
Signing Official: Theresa Swinson
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
1 0 ��.
l , ,� �' S� ,--- s,_ vb - zo • z 3
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00012709
Facility Name: Wells Pork and Beef
County: Pender
Month: May
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
at this facility?
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Wheat
Cover Crop:
Cover Crop:
Cover Crop:
[! Yes 0 No
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
[Yes C No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES [ No
Field Irrigated?
[_1 YES ❑ No
m
-°
o
°
CD
E
°
°
w
m
aro
Q
dQ
°' y
E
° a
°
E m>°
=
°
4o
°
J
d
E
O
°
3
°o
=J
a
>
o
E
@
E m
°
J
>
m
Ca
>
xE °>
E
m>
2J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
50
N/A
N/A
2
3
4
5
6
7
8
9
C
65
N/A
N/A
10
11
12
13
t52
14
15
C
N/A
N/A
16
17
18
19
20
21
22
C
53
N/A
N/A
23
24
25
26
27
28
29
301
CL
70
N/A
N/A
31
Monthly Loading:
0
';
0.00
�.y
0
F'
�;
000
0
0 00
0
000
12 Month Floating Total (in)

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee:
Wells Pork and Beef
Certification No.: 995923
Signing Official: Teresa Swinson
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDARA? ❑ yes P No
Phone Number: 910-259-2523 Permit Exp.: 4/30/22
oSignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: May
Year: 2023
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 0 NO
Field Loaded?
'L� YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
L YES .) No
Field Loaded?
❑YES ❑ No
d
z o
a
z
70
°
m
m
o
o
A
a
a
a
s
o
,
o
yo
o
v
�
v
E
V
C
C J
E Q
O
E
> U
a
L
C
E J
7
E
> V
a
�
E J
7
> U
a
aL+
E -�
> V
«L+
E -I
O
o
0
O
U a
O
C
0
C
0
0
C
C
3
a C
7
0
>
a>
o
>
0
c
>
6
>
0
0
c
>
cj
0
Month gal mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
g
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
June 18000 133
5.5
5.5
July 0 133
0.0
5.5
August 0 133
0.0
5.5
September 10000 133
3.0
8.5
October 0 133
0.0
8.5
November 0 152
0.0
8.5
December 12000 152
4.2
12.7
January 0 152
0.0
12.7
February 0 152
0.0
12.7
March 0 124
0.0
12.7
April 8000 124
2.3
14.9
May 0 124
0.0
12 Month Floating PAN Load
149
0 0
t
�"
0.0
0.0
0.0
(Ibs/aclyr):
b
y"y� k 5 ,
Annual PAN Load Limit
352
'
(Ibs/ac/yr):
,_

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Did the mass loading rates exceed the limits in Attachment B of your permit?
Page of
compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee:
Wells Pork and Beef
Certification Number: 995923
Signing Official:
Teresa Swinson
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMLR? ❑ Yes (] No
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
l D Z3
I _%_— ;% k - SL IN Sc^-- 0�o-70-2 3
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Monitoring Report Submittal
............................................
Permit Number#* wg0012709
Name of Facility:* Wells Pork & Beef
Month: * May
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
May 2023 Operating Reports.pdf
PDF Only
7.04MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * J Marty M Fritz
Signature:
,T Mal f -4
Date of submittal: 6/20/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* wg0012709
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 7/10/2023